Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
683.75
625.98
547.58
511.19
662.51
Sales
668.83
611.58
533.11
503.74
655.68
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.22
0.90
1.22
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12.70
13.50
13.25
7.45
6.83
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
683.75
625.98
547.58
511.19
662.51
Increase/Decrease in Stock
-9.36
-16.13
10.62
18.63
-14.92
Raw Material Consumed
650.74
600.32
498.01
458.36
640.43
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
650.74
600.32
498.01
458.36
640.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.54
0.37
0.51
0.46
Electricity & Power
0.50
0.54
0.37
0.51
0.46
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
17.17
15.18
13.16
13.89
12.11
Salaries, Wages & Bonus
15.97
14.03
12.33
12.46
10.86
Contributions to EPF & Pension Funds
1.01
0.91
0.65
1.24
1.04
Workmen and Staff Welfare Expenses
0.20
0.25
0.18
0.19
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.80
1.77
1.58
1.99
1.83
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.51
0.27
0.37
0.45
0.42
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.29
1.50
1.22
1.54
1.41
General and Administration Expenses
2.92
2.61
2.68
2.91
2.66
Rent , Rates & Taxes
0.80
0.82
0.80
1.26
0.99
Insurance
0.21
0.22
0.22
0.36
0.47
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.74
0.66
0.93
0.40
0.35
Traveling and conveyance
0.54
0.30
0.39
0.56
0.53
Other Administration
0.64
0.61
0.34
0.33
0.32
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.88
0.81
1.22
1.40
2.52
Bad debts /advances written off
0.05
0.06
0.09
0.09
0.93
Provision for doubtful debts
0.77
0.10
0.43
0.43
0.22
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.06
0.65
0.71
0.88
1.38
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
665.65
605.10
527.65
497.68
645.08
Operating Profit (Excl OI)
18.09
20.88
19.94
13.51
17.43
Other Income
13.28
12.32
13.94
14.05
12.01
Interest Received
12.45
11.30
10.14
13.31
8.91
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.11
NA
3.51
0.74
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.30
0.06
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.42
0.96
0.30
0.00
3.10
Operating Profit
31.37
33.20
33.88
27.56
29.44
Interest
0.16
0.17
0.22
2.16
3.39
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
2.07
3.20
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.16
0.17
0.22
NA
NA
Other Interest
0.00
0.00
0.00
0.09
0.19
PBDT
31.22
33.03
33.66
25.40
26.05
Depreciation
0.80
0.52
0.61
0.65
0.58
Profit Before Taxation & Exceptional Items
30.42
32.51
33.05
24.75
25.48
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
30.42
32.51
33.05
24.75
25.48
Provision for Tax
7.79
5.10
11.41
6.68
6.94
Current Income Tax
7.81
8.22
11.30
6.37
6.97
Deferred Tax
-0.18
-0.02
0.11
-0.05
-0.09
Other taxes
0.17
-3.10
0.00
0.35
0.05
Profit After Tax
22.63
27.41
21.64
18.08
18.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
884.21
517.43
1138.83
670.36
645.63
Other Consolidated Items
NA
NA
NA
NA
-0.01
Consolidated Net Profit
906.84
544.84
1160.47
688.44
664.16
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7679.60
7168.62
6055.21
5429.18
4805.07
Appropriations
8586.43
7713.46
7215.67
6117.61
5469.23
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
11.06
NA
Other Appropriation
419.69
33.87
-6.73
-2.44
40.05
Equity Dividend %
325.00
200.00
215.00
175.00
40.00
Earnings Per Share
2950.30
1772.60
3775.47
2239.76
2160.77
Adjusted EPS
2950.30
1772.60
3775.47
2239.76
2160.77